Hb1700 house worksheet

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  • 1. LEGISLATIVE BUDGET SYSTEM BUDGET WORKSHEET Tuesday, March 11, 2014 Page 231 of 6858:47:19 AM Detail Type: H Program ID GOV100 Structure #: 110101000000 Subject Committee: FIN OFFICE OF THE GOVERNOR FINANCE SEQ # E X P L A N A T I O N FY 2014 FY 2015 101-001 HOUSE DOES NOT CONCUR DETAIL OF GOVERNOR'S REQUEST: (1) TEMPORARY PROGRAM MANAGER (70,000) (1) TEMPORARY OPERATIONS FISCAL MANAGER (75,000) (1) TEMPORARY POLICY ANALYST (70,000) MEETINGS (3,000) SUPPLEMENTAL REQUEST: ADD (3) TEMPORARY POSITIONS AND FUNDS FOR EXECUTIVE OFFICE ON EARLY LEARNING. ************************************************************************************************ (/A; /218,000A) 102-001 HOUSE DOES NOT CONCUR DETAIL OF GOVERNOR'S REQUEST: FAMILY AND CHILD INTERACTIVE LEARNING/ SCHOOL READINESS PROGRAM (1,000,000) DEPARTMENT OF EDUCATION PREKINDERGARTEN CLASSES/ SCHOOL READINESS PROGRAM (4,470,208) SUPPLEMENTAL REQUEST: ADD FUNDS FOR EXECUTIVE OFFICE ON EARLY LEARNING. ************************************************************************************************ (/A; /5,470,208A) 103-001 HOUSE DOES NOT CONCUR BREAKOUT AS FOLLOWS: ANNUAL DUES FOR NATIONAL GOVERNORS' ASSOCIATION (60,000) DETAIL OF GOVERNOR'S REQUEST: ANNUAL DUES FOR NATIONAL GOVERNORS' ASSOCIATION (60,000) ANNUAL DUES FOR WESTERN GOVERNORS' ASSOCIATION (36,000) 60,000 ASUPPLEMENTAL REQUEST: ADD FUNDS FOR GOVERNORS' ASSOCIATION DUES. ************************************************************************************************ (/A; /96,000A)